Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 2400 19020706160 | 02/15/2019 | Paid | $8.00 | |
| GAX 2400 19013005732 | 02/11/2019 | Paid | $18.75 | |
| GAX 2400 18122603851 | 01/22/2019 | Paid | $35.00 | |
| GAX 2400 18121403393 | 12/20/2018 | Paid | $12.53 | |
| GAX 2400 18091816531 | 09/27/2018 | Paid | $50.00 | |
| GAX 2400 17073117555 | 08/11/2017 | Paid | $6.22 | |
| GAX 2400 17062615640 | 07/03/2017 | Paid | $23.34 | |
| GAX 2400 17060214225 | 06/08/2017 | Paid | $25.29 | |
| GAX 2400 17032710119 | 04/12/2017 | Paid | $15.56 | |
| GAX 2400 17012406322 | 01/31/2017 | Paid | $67.65 | |
| GAX 2400 17011105491 | 01/23/2017 | Paid | $10.19 | |
| GAX 2400 16120603449 | 12/15/2016 | Paid | $28.78 | |
| GAX 2400 16091218956 | 09/19/2016 | Paid | $50.00 | |
| GAX 2400 16072616196 | 08/05/2016 | Paid | $160.00 | |
| GAX 2400 16062714573 | 07/15/2016 | Paid | $40.00 | |
| GAX 2400 16062814634 | 07/08/2016 | Paid | $105.76 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.